Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB, Columbus, OH 43216-6595

59 -- RADOME SOL SP0920-99-Z-B016 DUE 051099 POC Buyer -- Tammy Baldogo (614) 692-8510 WEB: Defense Supply Center Columbus Solicitations on Web, http://www.dscc.dla.mil/b/rfq_search.html. E-MAIL: Defense Supply Center Columbus Electronics Buyer, tamara_baldogo@dscc.dla.mil. This is an amendment to correct the PR number for this solicitation. The correct PR NO(s) should read YPE99077000423 in lieu of YPE99070000422. NSN: 5985-01-324-5773. Noun.: Radome. Various Increments Solicited: 20-40, 41-60, 61-80. Current PR Quantity: 33 each. An Indefinite Delivery Purchase Order (IDPO) is anticipated, not to exceed $99,999.00 in a 12 month period. Destination(s): French Camp CA. 95231. Delivery Schedule: 33 each to be delivered within 120 days after date of order, any remaining balance to be delivered at a rate of 20 each every 30 days thereafter. All responsible sources may submit an offer/quote which shall be considered. The following notes are applicable: Notes 1 and 26 apply. This solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html. Requests for hard copies of this solicitation will not be accepted. The Small Business size standard is 750 employees. This solicitation is not available until 14 days after published in the CBD. Specifications, plans or drawings are not available. This acquisition is for supplies for which the Government does not possess complete, unrestrictive, technical data; therefore, the Government intends to solicit and contract with only approved sources under the authority of 10 U.S.C. 2304 (1). Approved sources are: Datron/Transco (82152) P/N 38D02300-105. Conditions for evaluation and acceptance of offers for part numbered items -- No data is available. The alternate offeror is required to provide a complete data package including data for the approved and alternate part for evaluation. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation. Contracting Officer is Michael G. Lyons, (614) 692-8725. Posted 04/01/99 (W-SN315513). (0091)

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